Key Responsibilities
- Maintain day-to-day accounting transactions in ERP/Tally.
- Prepare and process client invoices as per contracts and work orders.
- Manage accounts payable and accounts receivable.
- Process vendor bills and ensure timely payments.
- Perform bank reconciliations and maintain cash flow records.
- Prepare monthly MIS reports and financial statements.
- Assist in GST, TDS, PF, ESI, and other statutory compliance activities.
- Coordinate with auditors during internal and statutory audits.
- Maintain fixed asset registers and accounting records.
- Verify employee reimbursement claims and payroll-related accounting entries.
- Monitor outstanding receivables and follow up with clients for payments.
- Maintain proper documentation of financial records and contracts.
- Support month-end and year-end closing activities.
- Ensure compliance with company policies and accounting standards.
Required Skills
- Strong knowledge of accounting principles and bookkeeping.
- Hands-on experience with Tally ERP, Busy, or other accounting software.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).
- Knowledge of GST, TDS, and statutory compliance.
- Good analytical and reconciliation skills.
- Strong communication and interpersonal skills.
- Ability to work under deadlines with high accuracy.
Preferred Skills
- Experience in the Facility Management or Service Industry.
- Knowledge of payroll accounting and client-wise billing.
- Familiarity with ERP systems and financial reporting.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person
